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## The opportunity
📍Assist with forecasting, budgeting and the long-range planning process for the entire business, coordinating with internal partners and stakeholders on managing the business.
📍Preparation of management reporting and presentations including month-end close reporting, board reporting, and monthly/quarterly business reviews.
📍Track headcount across all departments – including active roster, open roles and compensation levers – and link to budgeting and financial forecasts.
📍Participate in monthly meetings with Finance leadership to review spend and variance analysis.
📍Work closely with the data team to ensure all data outputs are validated and accurate.
📍Enhance the understanding at the corporate finance level of critical business performance drivers and maintain a good view of business strengths and weaknesses
📍Identify, develop, and maintain key performance indicators (KPIs) and metrics for FP&A.
📍Partner closely with Treasury and Capital Markets on liquidity managem ...